Bid_notify_601440000052334.txt
TXT text file 2 KB Posted
- Solicitation number
- 601440000052334
- Issued by
- Texas
About this file
This is a bid notification document from the Texas Department of Transportation (TxDOT) for repair and maintenance services of print shop equipment. The solicitation seeks a vendor to provide repairs, parts, and accessory services for TxDOT Print Shop equipment, specifically including all Heidelberg and Polar printing equipment previously listed on the EUNA Procurement system. The solicitation number is 601440000052334, and all information, changes, addendums, and questions and answers will be posted on the TxDOT Procurement Portal at https://txdot.bonfirehub.com/. The opening date specified on the posting serves as the deadline for response submission, and no submittals will be accepted after this date and time. Interested vendors must register through the Euna Procurement website to respond.
To participate in this solicitation, vendors must be registered on the Texas Comptroller of Public Accounts Centralized Master Bidders List (CMBL) and have the appropriate National Institute of Governmental Purchasing (NIGP) codes selected for their service offerings. New suppliers seeking to furnish materials, equipment, supplies, and services to TxDOT should apply to be listed on the CMBL to receive future bidding opportunities. Existing TxDOT vendors should verify that their information on the CMBL is current and that applicable NIGP class and item codes are properly selected. TxDOT Procurement Contact is Kristi Wright, CTCD, available at Kristi.Wright@txdot.gov or 817-370-6803. Additional support for the Bonfire Hub platform is available through https://customer.eunasolutions.com/public/s/knowledge-base/bonfire-hub, and CMBL information can be accessed at https://comptroller.texas.gov/purchasing/vendor/cmbl/ or by calling 512-463-3459.
Text of this file
INSTRUCTIONS TO RESPONDENTS
Solicitation Number (Bonfire Ref #): 601440000052334 Solicitation Name (Bonfire Project): Services to provide repairs, parts and accessory services for TxDOT Print Shop equipment to include all Heidelberg and Polar equipment listed on the
EUNA PROCUREMENT PREVIOUSLY BONFIRE.
NOTE: ALL INFORMATION OR CHANGES RELATED TO THIS SOLICITATION WILL BE POSTED ON THIS WEBSITE. RESPONDENTS SHOULD MONITOR THIS WEBSITE FOR ANY ADDENDUMS, ADDITIONAL DOCUMENTS, QUESTIONS AND ANSWERS, OR CHANGES. THE OPENING DATE SPECIFIED ON THIS POSTING IS THE DUE DATE FOR SUBMITTAL OF RESPONSES. RESPONSE SUBMITTALS WILL NOT BE ACCEPTED AFTER THE OPENING DATE AND TIME.
Solicitation information can be found on the TxDOT Procurement Portal located at https://txdot.bonfirehub.com/.
To respond to this solicitation, vendors must register through the Euna Procurement website.
Support is available at:
https://customer.eunasolutions.com/public/s/knowledge-base/bonfire-hub
TxDOT Procurement Contact Information:
Name: Kristi Wright, CTCD Email: Kristi.Wright@txdot.gov Phone: 817-370-6803
USE OF NATIONAL INSTITUTE OF GOVERNMENTAL PURCHASING CODE
The Texas Department of Transportation (TxDOT) uses the National Institute of governmental Purchasing, Inc., (NIGP) code to standardize purchases by conforming to the class, item, and group structure of the code. The NIGP code is used to select vendors for our master vendor file from the Texas Comptroller of Public Accounts (CPA) Centralized Master Bidders List (CMBL).
New suppliers and other vendors wishing to furnish materials, equipment, supplies and services to TxDOT should apply to be on the CMBL to receive bidding opportunities.
Existing TxDOT vendors need only be concerned that the information listed on the CMBL file is correct, and that the applicable NIGP class and item are selected for those you can provide.
CMBL information is available online at: https://comptroller.texas.gov/purchasing/vendor/cmbl/ or by phoning 512-463-3459.
Revised: 08/01/2025
Other files
| File | Type | Posted |
|---|---|---|
| Amend_1_601440000052334.txt | TXT text file |
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